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Oe Manual T Code

This document provides a list of key transactions and their sub transactions for managing materials, vendors, purchase orders, quality, inventory, and logistics in SAP. It includes transactions for master data like vendor and material masters, bills of materials, batches, taxes and pricing. It also includes transactions for planning and forecasting, inbound deliveries, quality issues like rejections, physical inventory, and invoice verification in logistics. For each transaction, it indicates if the corresponding T-Code has been verified.

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Ashish Pathania
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150 views6 pages

Oe Manual T Code

This document provides a list of key transactions and their sub transactions for managing materials, vendors, purchase orders, quality, inventory, and logistics in SAP. It includes transactions for master data like vendor and material masters, bills of materials, batches, taxes and pricing. It also includes transactions for planning and forecasting, inbound deliveries, quality issues like rejections, physical inventory, and invoice verification in logistics. For each transaction, it indicates if the corresponding T-Code has been verified.

Uploaded by

Ashish Pathania
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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1.1.

            Key Transactions


Transaction Description Sub Transaction Type

Master Data Vendor Master

Material Master

BOM

BATCH

Tax Masters

Pricing Master-STO

Packing Material

Planning &Forecasting
Transaction Data Schedule Agreements & Schedule Lines
Inbound Delivery

Gate Entry, Goods Receipt &Goods Issue &


Transfer Posting

Part Quality

Rejection

Logistics Invoice Verification


Physical Inventory
DONE
T-Code T-Code Description

BP- BUP3 Vendor Master -Display YES

MKVZ Vendor List - Display YES

MM03 Material Master - Display YES

MM60 Material List - Display YES

ZSTRG_BIN Storage Bin YES


ZPACK_DOWNLOAD Bin Quantity YES
ZOE_HSNPGRP_UPDATE HSN & Purch Grp Update YES

Packing Material(Bin Qty YES


maintenance)

ZOEDUMMY_MATUPLOA Material Upload (Dummy/STO YES


D parts upload)

CS03 BOM Display

CS11 BOM Multilevel Report

CS15 Where Used Component In BOM

MSC1N Create Batch NOT NEEDED


MSC2N Change Batch NOT NEEDED
MSC3N Display batch YES

FV11 Tax condition - Create-MM YES

FV12 Tax condition - Change-MM YES

FV13 Tax condition - Display-MM YES

VK11 Condition -Create-STO YES

VK12 Condition -Change-STO YES

VK13 Condition -Display-STO YES

ZPACK_DOWNLOAD Packing Material-

ZPACK_MATERIAL Packing Material

Z_NIGURI_SUPPLIER Niguri/Forecast and Supplier


ZOEORD002_LOG Display PRT Information
ZORD002_REP Ord002 Report

ZSCHAGREE SA & SA Lines upload

ME33L Scheduling Agreement - Display

Scheduling Agreement Print


ME39 Display schedule lines

ZPRTUNLOCK PRT Unlock Request YES

ZPPREP PART PROGRESS REPORT

ME3L SA report

VL33N Display Inbound Delivery

ZGATE_ENTRY Gate Entry Process

Z_ASN ASN Based Receiving YES

ZGATE_EXIT Gate Exit Process

ZGATE_PASS Gate Pass (RGP/NRGP)

ZGEREPORT Gate entry report

ZGPREPORT Gate pass report


MIGO Cancellation
MIGO Display
ZOESTOINV FIFO STO INVOICE
ZOESTOPRINT OE Stock Print
ZOE_STO_REC STO Receiving

z_binreport Scanned bins report

ZGATE_REP Gate Entry Report

ZMMBINTAG Bin Tag Report

MB51 Material document list

MB52 Display Warehouse stock

MB5B Stock on Posting Date

MMBE Stock overview

ZQM01 Create Quality Notification YES

ZQM02 Change Quality Notification YES

QM03 Display Quality Notification YES

ZOEREJ Rejection I/F


ZOEREJ_LD Rejection I/F LD
ZDN_OE OE Rejection Print
ZREJ901 Rejection Interface

ZOEMIRO Logistics Inv.Verf.- Enter Invoice

MIR4 Display Invoice Document

MR8M Cancel Invoice Document

MIR6 Invoice Overview


MRBR Released Blocked Invoices

Display List of Invoice


MIR5
Documents
FB65 Invoice creation
ZPURREG Purchase Register
ZMIRO_REP Miro Report

MI01 Physical Inventory Doc.-Create

MI02 Physical Inventory Doc.-Change

MI03 Physical Inventory Doc.-Display

MI04 Inventory Count - Enter

MI05 Inventory Count - Change

MI06 Inventory Count - Display

ZPICOUNT MI01 and MI04 upload

MI07 Phy.Inv.Difference - Post

Phy.Inv.Difference - Differnce list


MI20
(without Post Difference)

MIDO Phys. Inv. Overview

MI24 Physical Inventory List

MI11 Recount Physical Inventory

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